Hi-Way Services Ltd

Road Marking Site Audit Report (Screed)

• Conducted on

  Date

• Document No.

• Prepared by

• Client/Site

• Location
  Address

• Crew Chargehand

• Crew Operatives

• Vehicle Registration

• Random or Planned

  Random

  Planned

Road Markings

• Machine

• Screed

• Paint

• Weather Conditions

Quality

• Uniformity

  Yes

  No

  N/A

• Thickness

  Yes

  No

  N/A

• Straight Edge

  Yes

  No

  N/A

• Tape/Tin on Arrows/Triangles

  Yes

  No

  N/A

• Glass Beads Applied

  Yes

  No

  N/A

• Conforming to Drawings

  Yes

  No

  N/A

• Surface

  Select Existing Tarmac New Tarmac Surface Dressing Micro Surfacing Concrete Blocks Power Floated

  • Existing Tarmac
  • New Tarmac
  • Surface Dressing
  • Micro Surfacing
  • Concrete
  • Blocks
  • Power Floated

• Surface Condition

• Tack Coat Applied

  Yes

  No

  N/A

• Drying Out

  Yes

  No

  N/A

T/M (Chapter 8)

• Signs in use

  Yes

  No

  N/A

• Cones in use

  Yes

  No

  N/A

• T/M Provided by Hi-Way Services Traffic Management

  Yes

  No

  N/A

• T/M Provided by others

  Yes

  No

  N/A

Vehicle Inspection

• DRS Book

  Yes

  No

  N/A

• Vehicle Defect Book

  Yes

  No

  N/A

• Near Miss Book

  Yes

  No

  N/A

• Vehicle Crew Pack

  Yes

  No

  N/A

• Fire Extinguishers in date

  Yes

  No

  N/A

• 3no. MAW sign

  Yes

  No

  N/A

• 2no. 610 arrow

  Yes

  No

  N/A

• RNL Sign

  Yes

  No

  N/A

• RNR Sign

  Yes

  No

  N/A

• Condition of Cab

  excellent

  good

  poor

• Condition of Chassis Bed

  excellent

  good

  poor

PPE

• Wearing Clean and Correct PPE

  Yes

  No

  N/A

• PPE Bags

  Yes

  No

  N/A

• High Visibility Clothing

• Hard Hat

• Face Visor

• Ear Defenders

• Eye Protection Goggles/Glasses

• Breathing apparatus + appropriate filter

• Safety Boots (Steel Toe)

• Gloves

• Burns Kit

• First Aid Kit

Plant & Equipment

• Strobes, Beacons & Working Lights

  Operational

  Faulty

  N/A

• Donkey Engine

  Operational

  Faulty

  N/A

• Pram

  Operational

  Faulty

  N/A

• Compressor

  Operational

  Faulty

  N/A

• Mini Lance

  Operational

  Faulty

  N/A

• Paint Machine

  Operational

  Faulty

  N/A

Signed

• Further Remarks/Comments

• Auditor

  Sign

• Crew Chargehand

  Sign